Denholme Town Council is open and transparent about the way it manages its finances. This page contains information on the way the Council protects its finances and what it has spent money on.
The Local Audit & Accountability Act 2014 and the Accounts & Audit Regulations 2015 set out the responsibilities of all local councils in respect of their accounting and auditing procedures.
Each year, the Council’s financial accounts and statements are examined by an independent ‘internal’ auditor appointed by the Council.
The Council is also required to complete an ‘Annual Return’ which includes the findings of the Internal Auditor, together with Governance Statements and Financial Statements. This Annual Return is then submitted to another independent ‘external’ auditor for examination.
As part of this process, the Council must publish the unaudited Annual Return and must make arrangements for a period in which interested persons can inspect the Council’s accounts and related documents. If you are a registered local government elector (i.e. you appear on the electoral register for the area covered by the Council) you can also ask questions about the accounts and object to them.
In due course (and by the 30th September each year) the Council must also publish a final copy of the audited Annual Return, once this is received back from the External Auditor after they have completed their examination.
The Council’s finances are monitored on a day to day basis by the Responsible Financial Officer (Town Clerk).
Please take a look at the documents below.
The Town Council prepares an Annual Accounting statement which is externally audited. This summarises the Council’s income and expenditure for the year and includes statements from the Council’s internal auditor.
Year ending 31st March 2019
Year ending 31st March 2017